Adopted (FY2017)
$9.6M
Department
Public Library
Traced to vendor payments
—
Vendors paid
0
Who got paid
No vendor payments matched to this category. Some categories structurally have none — Salaries, Fringe Benefits and inter-departmental services are paid through payroll or internal transfers, not vendor vouchers. See what city work pays →
Line items (raw)
Rents & Leases-Buildings & Structures$4.3M
Other Current Expenses$2.9M
Maintenance Svcs-Equipment$892,693
Maintenance Svcs-Building & Structures$705,901
Training$272,000
Professional & Specialized Services$250,000
Membership Fees$66,830
Taxes, Licenses & Permits$57,127
Show 6 more line items
Court Fees and Other Compensation$31,000
Travel$30,000
Employee Expenses$24,069
Entertainment And Promotion$15,000
Rents & Leases-Equipment$4,647
Utilities$1,584
Line-item source: Budget (xdgd-c79v) ↗